| Executed | 06.10.2025 |
|---|---|
| Registered | 03.10.2025 |
| Invoice | 11310170112025 |
| Institution | Reparti Ushtarak Nr.1010 Shkoder (3333) 1017011 |
| Beneficiary | BANKA CREDINS |
| Branch | Shkoder |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,052,491 |
| Amount | 1,052,491 lekë |
| Invoice description | 1017011 Reparti ushtarak nr. 1010 Shkoder, kompensim ushqimi ne vlere leku , U MM nr 2597 dt 31.12.2023, Ur i komand FT nr 45 dt 17.01.2025, ur nr 309 dt 03.10.25, permbl nr 9 dt 30.09.25, listepagese banke nr 9 dt 30.09.25 per 74 pn |